| Function Code | Function Description | Object Code | Object Description | Amount |
| 2511 | Business Office | 120 | Regular Noncertified Salaries | $70,944.92 |
| 2511 | Business Office | 180 | Stipends - Noncertified | $4,154.37 |
| 2511 | Business Office | 223 | Health and Accident Insurance - Noncertified Personnel | $16,694.20 |
| 2511 | Business Office | 224 | Life Insurance - Noncertified Personnel | $60.12 |
| 2511 | Business Office | 241 | FICA - Employer's Contribution - Noncertified Personnel | $4,667.54 |
| 2511 | Business Office | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,091.61 |
| 2511 | Business Office | 261 | Retirement - District-Paid - Noncertified Personnel | $5,344.44 |
| 2511 | Business Office | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $64.00 |
| 2511 | Business Office | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $7,647.47 |
| 2511 | Business Office | 281 | Unemployment Compensation - Noncertified Personnel | $8.62 |
| 2511 | Business Office | 346 | TECH REL TECH SER | $25,286.26 |
| 2511 | Business Office | 525 | Surety Bonds | $552.60 |
| 2511 | Business Office | 529 | Other Insurance Services | $202.10 |
| 2511 | Business Office | 550 | Printing and Binding | $1,775.26 |
| 2511 | Business Office | 580 | Staff Travel | $1,041.11 |
| 2511 | Business Office | 656 | Machinery/Machines | $3,397.44 |
| 2511 | Business Office | 810 | Fees | $9,219.72 |
| 2518 | Tax Assessment and Collection Services | 870 | County Assessments/Revaluation Fees | $52,418.66 |
| 2530 | Printing, Publishing, and Duplicating Services | 611 | Copy supplies | $1,728.38 |
| 2560 | Information Services | 540 | Advertising | $2,209.35 |
| 2571 | Recruitment and Placement Services | 810 | Fees | $2,000.00 |
| 2573 | Inservice Training Services (non-instructional staff) | 580 | Staff Travel | $5,894.82 |
| 2573 | Inservice Training Services (non-instructional staff) | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $152.28 |
| 2573 | Inservice Training Services (non-instructional staff) | 810 | Fees | $4,230.00 |
| 2573 | Inservice Training Services (non-instructional staff) | 860 | Staff Registration and Tuition | $840.00 |
| 2574 | Health Services | 336 | Medical Services | $2,428.50 |
| | | | Total: | $224,053.77 |